Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 06/02/2020 | FFC/2019-20/P/57 | Expenditures | 38,598 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/58 | Expenditures | 175,800 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/59 | Expenditures | 19,845 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/60 | Expenditures | 27,545 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/61 | Expenditures | 14,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:47:02 AM. |